PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
PAYMENT REQUEST | PRM 7500 13072530244 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 7500 13071605292 | n/a | Remodeling and Alterations | 141 | 07/26/2013 | Paid | $1,650.00 |
PO 7500 13071605294 | n/a | Remodeling and Alterations | 111 | 07/26/2013 | Paid | $480.00 |
PO 7500 13071605295 | n/a | Remodeling and Alterations | 131 | 07/26/2013 | Paid | $850.00 |
PO 7500 13071605297 | n/a | Remodeling and Alterations | 121 | 07/26/2013 | Paid | $1,950.00 |